Candidate: Esteban Bovo

Office: County Commission 13 2011

Report Date: SFT-1 (5/20/2011 - 8/22/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/23/2011	Vendor Riesco and Company LLC 95 Merrick Way Suite 250 Coral Gables, FL 33134	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 5/24/2011	Vendor Onelia Gaffney 7215 SW 98th Avenue Miami, FL 33173	Purpose Photography Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 5/24/2011	Vendor DRC Consulting, Inc. 6401 SW 113th Place Miami, FL 33173	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $10,428.75
Seq# 4	Date 5/24/2011	Vendor DRC Consulting, Inc. 6401 SW 113th Place Miami, FL 33173	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 5	Date 5/24/2011	Vendor Cawy Bottling Co., Inc. 2440 NW 21st Terrace Miami, FL 33142	Purpose Beverages	Expenditure Type Monetary	Amend	Amount $127.12
Seq# 6	Date 5/24/2011	Vendor Eventus 5000 SW 75th Avenue 4th Floor Miami, FL 33155	Purpose Event Production - Victory Party	Expenditure Type Monetary	Amend	Amount $3,335.00
Seq# 7	Date 5/24/2011	Vendor G & R Strategies LLC 9363 Fontainbleau Boulevard #h-106 Miami, FL 33172	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 8	Date 5/31/2011	Vendor DRC Consulting, Inc. 6401 SW 113th Place Miami, FL 33173	Purpose la Voz de la Calle Ad	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 9	Date 6/3/2011	Vendor Lesbia Lloga 1470 W. 38th Place Apt 207 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 6/7/2011	Vendor Communications Solutions 2665 SW 37th Avenue Miami, FL 33133	Purpose Campaign Fundraising Fees	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 11	Date 6/23/2011	Vendor Construction Catering, Inc. 2472 NW 21st Terrace Miami, FL 33142	Purpose Catering- Victory Party	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 12	Date 8/9/2011	Vendor DRC Consulting, Inc. 6401 SW 113th Place Miami, FL 33173	Purpose Direct Mail - Thank You	Expenditure Type Monetary	Amend	Amount $8,341.57
Seq# 13	Date 8/9/2011	Vendor Wilcats Girls Soccer Club 91750 Overseas Highway Tavernier, FL 33070	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 8/9/2011	Vendor Tamiami Colts 1189 SW 18th Terrace Suite #106 Miami, FL 33175	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 8/9/2011	Vendor New Hope Community Center 300 E. 1st Avenue Suite #104 Hialeah, FL 33010	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 8/9/2011	Vendor Kristi House 1265 NW 12th Avenue Miami, FL 33136	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 8/9/2011	Vendor Weston 95/96 Premier 12851 SW 42nd Street Suite 105 Miami, FL 33175	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 8/9/2011	Vendor F.A.C.E. Foundations 6601 NW 167th Street Miami, FL 33015	Purpose Donation-9/11 Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 19	Date 8/9/2011	Vendor AGAPE Family Ministries 22790 SW 112th Avenue Miami, FL 33170	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 8/9/2011	Vendor Archdioceses of Miami 9401 Biscayne Boulevard Miami Shores, FL 33138	Purpose Donation	Expenditure Type Monetary	Amend	Amount $342.97
Seq# 21	Date 8/9/2011	Vendor Liga Contra el Cancer 2180 SW 12th Avenue Miami, FL 33129	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 22	Date 8/9/2011	Vendor Catholic Hospice 14875 NW 77th Avenue Suite #100 Miami Lakes, FL 33014	Purpose Donation-Stars Program/Pediatric Hospice	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 23	Date 5/23/2011	Vendor Jesus Perdomo, Jr. 2101 SW 13th Street Miami, FL 33125	Purpose Cleaning Services	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 24	Date 5/24/2011	Vendor Roberto Guerra 10869 NW 7th Street Apt 12 Miami, FL 33172	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 5/24/2011	Vendor Nieves Almeida 691 E. 62nd Street Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 5/24/2011	Vendor Nancy Mendez 1340 W. 37th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 5/24/2011	Vendor Balbina Jaime 2990 NW 94th Street Miami, FL 33147	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 5/24/2011	Vendor Reina Rodriguez 368 E. 19th Street Hialeah, FL 33010	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 5/24/2011	Vendor Maria J. Mendez 1340 W. 37th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 5/24/2011	Vendor Freddy Armas 1340 W. 37th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 5/24/2011	Vendor Javier Quinones 9130 SW 77th Avenue D7 Miami, FL 33156	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 5/24/2011	Vendor Gisela Martinez 470 W. 33rd Place Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 5/24/2011	Vendor Jose Llauger 691 E. 21st Street Apt 3 Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 5/24/2011	Vendor Maria Hernandez 6541 W. 11th Lane Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 5/24/2011	Vendor Esther Martinez 5665 W. 20th Avenue Apt 311 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 36	Date 5/24/2011	Vendor Antonio Guzman 1255 W. 49th Place Apt 203H Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 5/24/2011	Vendor Brenelys Camejo 300 W. 74th Place Hialeah, FL 33014	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 5/24/2011	Vendor Ines Fernandez 261 SE 8th Avenue Hialeah, FL 33010	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 39	Date 5/24/2011	Vendor Sandra Pulido 1470 W. 38th Place Apt 201 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 40	Date 5/24/2011	Vendor Elena Rivero 6851 W. 2nd Lane Hialeah, FL 33014	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 5/24/2011	Vendor Jeorgina Sanchez 8320 NW 15th Street Pembroke Pines, FL 33024	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 42	Date 5/24/2011	Vendor Jorge Barrera 19211 NW 48th Court Miami, FL 33055	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 43	Date 5/24/2011	Vendor Jackie Mckee 9842 SW 88th Street A207 Miami, FL 33176	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 5/24/2011	Vendor Stallon Castellanos 9843 SW 88th Street A207 Miami, FL 33177	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 45	Date 5/24/2011	Vendor Justin Amaro 149 E. 32nd Street Apt 316 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 46	Date 5/24/2011	Vendor Basillisa Amaro 149 E. 32nd Street Apt 316 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 47	Date 5/24/2011	Vendor Inez Munoz 691 E. 21th Street Apt 3 Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 48	Date 5/24/2011	Vendor Dinora Garcia ***Protected Voter***	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 49	Date 5/24/2011	Vendor Maurem Bernier 18051 NW 68th Avenue Hialeah, FL 33015	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 50	Date 5/24/2011	Vendor Michael Dann 23655 SW 108th Place Homestead, FL 33032	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 51	Date 5/24/2011	Vendor Stephanie Taylor 10545 SW 52nd Street Miami, FL 33165	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 52	Date 5/24/2011	Vendor Natalie Bronzatti 8999 NW 171st Street Miami, FL 33018	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 53	Date 5/24/2011	Vendor Yesenia Revilla 890 W. 68th Street Hialeah, FL 33014	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 54	Date 5/24/2011	Vendor Danay Calzadilla 150 E. 1st Avenue Apt 403 Hialeah, FL 33010	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 55	Date 5/24/2011	Vendor Carlos J. Luna 19000 NW 47th Avenue Miami Gardens, FL 33055	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 56	Date 5/24/2011	Vendor Yuniet Luna 19000 NW 47th Avenue Miami Gardens, FL 33055	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 57	Date 5/24/2011	Vendor Flora Martinez 495 W. 12th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 58	Date 5/24/2011	Vendor Angel Collado 495 W. 12th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 59	Date 5/24/2011	Vendor Marilyn Matellan 1255 W. 49th Place Apt 6203 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 60	Date 5/24/2011	Vendor Soledad Nury 24 E. 5th Street Hialeah, FL 33010	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 61	Date 5/24/2011	Vendor Gilberto Gonzalez 17000 NW 67th Avenue Apt 241 Hialeah, FL 33015	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 62	Date 5/24/2011	Vendor Dania Herbella 1885 W. 56th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 63	Date 5/24/2011	Vendor David Herbella 1885 W. 56th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 64	Date 5/24/2011	Vendor Geniber Marin 13981 SW 112 Street Miami, FL 33186	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 65	Date 5/24/2011	Vendor Tony Gonzalez 921 E. 11th Place Hialeah, FL 33010	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 66	Date 5/24/2011	Vendor Lianet Rodriguez 8817 NW 107th Terrace Hialeah Gardens, FL 33018	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 67	Date 5/24/2011	Vendor Hugo Urizar 18230 SW 142 Place Miami, FL 33177	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 68	Date 5/24/2011	Vendor Julian Miranda 11111 Biscayne Boulevard Miami, FL 33181	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 69	Date 5/24/2011	Vendor Walfrido Portuendo 5665 W. 20th Avenue Apt 410 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 70	Date 5/24/2011	Vendor Wilfredo Coto 17417 NW 63rd Avenue Hialeah, FL 33015	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 71	Date 5/24/2011	Vendor Bernardi Amaro 149 E. 32nd Street Apt 316 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 72	Date 5/24/2011	Vendor Ana Cardoso 4550 W. 16th Avenue Apt 402 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 73	Date 5/24/2011	Vendor Juan C. Escarra 6090 W. 18th Avenue Apt 131 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 74	Date 5/24/2011	Vendor Rene Cordova 4550 W. 16th Avenue Apt 402 Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 75	Date 5/24/2011	Vendor Ana M. Agramonte 9844 SW 88th Street Apt A207 Miami, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 76	Date 5/24/2011	Vendor Leonardo Vera 691 E. 62nd Street Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 77	Date 5/24/2011	Vendor Yamileth Gonzalez 17820 NW 73rd Avenue Apt 204 Hialeah, FL 33015	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 78	Date 5/24/2011	Vendor Amparo Munoz 691 E. 21st Street Apt 3 Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 79	Date 5/24/2011	Vendor Roberto Bovo 2840 SW 118th Avenue Miami, FL 33175	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 80	Date 5/24/2011	Vendor Tatiana Rodriguez 2841 SW 118th Avenue Miami, FL 33176	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 81	Date 5/24/2011	Vendor Sira Herrera 1350 W. 37th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 82	Date 5/24/2011	Vendor Salvador Mederos 7790 W. 8th Avenue Hialeah, FL 33014	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 83	Date 5/24/2011	Vendor Marisela Gonzalez 3990 SW 2nd Terrace Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 84	Date 5/24/2011	Vendor Manolo Lago 6550 W. 8th Lane Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 85	Date 5/24/2011	Vendor Antonio Pineiro 691 E. 21st Street Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 86	Date 5/24/2011	Vendor Mercedes Alom 6601 SW 62nd Avenue Miami, FL 33243	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 87	Date 5/25/2011	Vendor Raul Perez 5580 W. 26th Court Apt 105 Hialeah, FL 33016	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 88	Date 5/20/2011	Vendor Rent-A-Center 1040 W. 49th Street Hialeah, FL 33012	Purpose Equipment Rental	Expenditure Type Monetary	Amend	Amount $525.72
Seq# 89	Date 5/23/2011	Vendor Starbucks 583 W. 49th Street Hialeah, FL 33012	Purpose Beverages	Expenditure Type Monetary	Amend	Amount $7.70
Seq# 90	Date 5/23/2011	Vendor Walgreens 1610 W. 49th Street Hialeah, FL 33012	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $21.52
Seq# 91	Date 5/23/2011	Vendor Rey 's Pizza 6781 W. 12th Avenue Hialeah, FL 33012	Purpose Meals	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 92	Date 5/23/2011	Vendor Office Max 5550 NW 167th Street Hialeah, FL 33014	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $50.88
Seq# 93	Date 5/23/2011	Vendor Sunshine 37820 W. 4th Avenue Hialeah, FL 33010	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $52.33
Seq# 94	Date 5/23/2011	Vendor Office Max 5550 NW 167th Street Hialeah, FL 3014	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $67.92
Seq# 95	Date 5/23/2011	Vendor Sunshine 37820 W. 4th Avenue Hialeah, FL 33010	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $74.03
Seq# 96	Date 5/23/2011	Vendor Staples 1700 W. 49th Street Hialeah, FL 33012	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $98.08
Seq# 97	Date 5/23/2011	Vendor The Home Depot 5500 NW 167th Street Hialeah, FL 33014	Purpose Supplies for Signs	Expenditure Type Monetary	Amend	Amount $103.20
Seq# 98	Date 5/23/2011	Vendor Staples 1700 W. 49th Street Hialeah, FL 33012	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $128.07
Seq# 99	Date 5/23/2011	Vendor Costco 16580 NW 59th Avenue Miami, FL 33014	Purpose Meals	Expenditure Type Monetary	Amend	Amount $714.61
Seq# 100	Date 5/23/2011	Vendor Best Buy 7751 Bord Road Miami, FL 33155	Purpose Ipad	Expenditure Type Monetary	Amend	Amount $888.09
Seq# 101	Date 5/23/2011	Vendor Total Bank 2720 Coral Way Miami, FL 33145	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 102	Date 5/24/2011	Vendor Sunshine 37820 W. 4th Avenue Hialeah, FL 33010	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 103	Date 5/24/2011	Vendor Sunshine 37820 W. 4th Avenue Hialeah, FL 33010	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 104	Date 5/24/2011	Vendor La Caretta 5350 W. 16th Avenue Hialeah, FL 33012	Purpose Meals	Expenditure Type Monetary	Amend	Amount $40.39
Seq# 105	Date 5/24/2011	Vendor Sunshine 37820 W. 4th Avenue Hialeah, FL 33010	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $59.70
Seq# 106	Date 5/25/2011	Vendor Total Bank 2720 Coral Way Miami, FL 33145	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 107	Date 5/24/2011	Vendor Cotsco 16580 NW 59th Avenue Miami, FL 33014	Purpose Meals	Expenditure Type Monetary	Amend	Amount $48.75
Seq# 108	Date 5/24/2011	Vendor Latin Cafe 1192 W. 49th Street Hialeah, FL 33012	Purpose Meals	Expenditure Type Monetary	Amend	Amount $11.87
Seq# 109	Date 5/24/2011	Vendor Citgo 6305 E. 8th Avenue Hialeah, FL 33013	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $43.43
Seq# 110	Date 5/24/2011	Vendor Marathon Oil 6185 Miami lakes Drive E Hialeah, FL 33014	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $50.50
Seq# 111	Date 5/24/2011	Vendor Tula Service Inc. 4098 Palm Avenue Hialeah, FL 33012	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $55.02
Seq# 112	Date 5/24/2011	Vendor Casavana Cuban Cuisine 16435 NW 67th Avenue Hialeah, FL 33014	Purpose Meals	Expenditure Type Monetary	Amend	Amount $98.01
Seq# 113	Date 5/24/2011	Vendor Sunshine 37820 W. 4th Avenue Hialeah, FL 33010	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $71.45
Seq# 114	Date 5/24/2011	Vendor Casa Larios 5859 SW 73rd Street South Miami, FL 33143	Purpose Meals	Expenditure Type Monetary	Amend	Amount $41.63
Seq# 115	Date 5/24/2011	Vendor Chevron 800 Hialeah Drive Hialeah, FL 33010	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $59.15
Seq# 116	Date 5/24/2011	Vendor Capriccio Salad Bar 9551 NW 41st Street Doral , FL 33178	Purpose Meals	Expenditure Type Monetary	Amend	Amount $28.86
Seq# 117	Date 5/24/2011	Vendor Sunshine 13901 NW 67th Avenue Miami Lakes, FL 33014	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $53.19
Seq# 118	Date 6/8/2011	Vendor Casa Larios 5859 SW 73rd Street South Miami, FL 33143	Purpose Volunteer-Meals	Expenditure Type Monetary	Amend	Amount $340.01
Seq# 119	Date 6/10/2011	Vendor USPS 3200 E. 2nd Avenue Hialeah, FL 33013	Purpose Postage	Expenditure Type Monetary	Amend	Amount $501.70
Seq# 120	Date 6/22/2011	Vendor Total Bank 2720 Coral Way Miami, FL 33145	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 121	Date 7/5/2011	Vendor Staples 1700 W. 49th Street Hialeah, FL 33012	Purpose Campaign Supplies - Wind Down	Expenditure Type Monetary	Amend	Amount $309.61
Seq# 122	Date 7/5/2011	Vendor Staples 1700 W. 49th Street Hialeah, FL 33012	Purpose Campaign Supplies - Wind Down	Expenditure Type Monetary	Amend	Amount $373.09
Seq# 123	Date 6/7/2011	Vendor Maria Figeredo 149 E. 3rd Street Apt #216 Hialeah, FL 33010	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 124	Date 6/7/2011	Vendor Etelvina Marrinez 7330 W. 29th Avenue Hialeah, FL 33016	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 125	Date 6/7/2011	Vendor Alfredo Llamedo 433 S. Royal Poinciana Boulevard Miami Springs, FL 33166	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 126	Date 6/7/2011	Vendor Emelina Llanes 7425 W. 16th Avenue Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 127	Date 6/7/2011	Vendor Stephanie Mckee 2900 SW 118th Avenue Miami, FL 33175	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 128	Date 6/7/2011	Vendor Gigi Bolt 13457 SW 101st Lane Miami, FL 33186	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 129	Date 6/7/2011	Vendor Genessa Casanova 948 SE 7th Street Deerfield Beach, FL 33441	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 130	Date 6/7/2011	Vendor Anamary Pedrosa 1864 W. 72nd Place Hialeah, FL 33014	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 131	Date 5/24/2011	Vendor Total Bank 2720 Coral Way Miami, FL 33145	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount